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CNGP530 VEHICLE ORDER CONFIRMA` <br />2014 F- SERIES SD <br />Order No: 1000 Priority: J2 Ord FIN: QC794 <br />Ord PEP: 660A Cust /Flt Name: CABARRUS COUN <br />RETAIL <br />67D XTR HVY DTY ALT NC <br />SP DLR ACCT ADJ <br />SP FLT ACCT CR <br />FUEL CHARGE <br />B4A NET INV FLT OPT NC <br />DEST AND DELIV 995 <br />TOTAL BASE AND OPTIONS 47670 <br />TOTAL 47670 <br />*THIS IS NOT AN INVOICE* <br />FI=Help F2= Return to Order <br />F4= Submit F5 =Add to Library <br />5099 -- PRESS F4 TO SUBMIT <br />PION 07/29/13 13 :26 :48 <br />Dealer: F21656 <br />Page: 2 of 2 <br />Order Type: 5B Price Level: 415 <br />PO Number: <br />RETAIL <br />F7 =Prev <br />F3/F12�Veh Ord Menu <br />QC00989 <br />Attachment number 4 <br />Page 454 <br />11 1 1 <br />